Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:45 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_061023APB_FTO_607320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gunupur OR-29-004-003-002/16706
(CHALKAMBA) 		2429004000NRG24061020230529095 06/10/2023 KAILASH KUMBHAR 2429004WL036040 KAILASH KUMBHAR 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330621093 Mr. KAILASA KUMBHAR INDIAN BANK(607105)
SubTotal 3318 3318
2 Gunupur OR-29-004-003-005/6987
(CHALKAMBA) 		2429004000NRG24061020230529094 06/10/2023 DEVI SABAR 2429004WL036039 DEVI SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7330621092 MRS DEBI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004003_061023APB_FTO_607320 Indian Bank IDIB000G024 GUNUPUR 3318
2 Gunupur OR2429004003_061023APB_FTO_607320 State Bank of India SBIN0006714 DOMBOSORA 3318

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